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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Spsr Nellore
Block Panchayat & Equivalent :
Varikuntapadu
Village Panchayat & Equivalent :
Kondareddy Palle (G)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/08/2022
Voucher No
OWN/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.)
1,000
Particulars
maintenance bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
000604
Cheque Date :
12/08/2022
Letter/Advice No.:
2022-1119249
Letter/Advice Date :
12/08/2022
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:09:34 AM.
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